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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
CURRENT ASSETS    
Cash and cash equivalents $ 594 $ 2,095
Restricted cash (Note 5) 4,117  
Accounts receivable, less allowance of $454 and $460 for doubtful accounts 1,875 1,803
Merchandise inventories 352 1,617
Prepaid expenses and other assets 1,503 2,053
Assets held for sale   10,851
Total Current Assets 8,441 18,419
PROPERTY 90,744 110,528
Accumulated depreciation (39,692) (49,103)
Net Property 51,052 61,425
OTHER ASSETS 12,118 10,561
TOTAL 71,611 90,405
CURRENT LIABILITIES    
Current portion of long-term debt and capital lease obligations   157
Trade accounts payable 2,517 4,877
Payroll and employee benefits 2,246 2,587
Income taxes payable 3,036 3,445
Deferred revenues 975 24,098
Other accrued liabilities 6,779 8,408
Total Current Liabilities 15,553 43,572
LONG-TERM LIABILITIES    
Long-term debt and capital lease obligations 44,421 45,217
Accrued retirement benefits 22,076 22,549
Other noncurrent liabilities 4,524 4,247
Total Long-Term Liabilities 71,021 72,013
COMMITMENTS AND CONTINGENCIES (Note 14)    
STOCKHOLDERS' DEFICIENCY    
Common stock-no par value, 43,000,000 shares authorized, 18,545,919 and 18,516,115 shares issued and outstanding 75,683 75,461
Additional paid in capital 9,191 9,159
Accumulated deficit (82,943) (92,906)
Accumulated other comprehensive loss (16,894) (16,894)
Stockholders' Deficiency (14,963) (25,180)
TOTAL $ 71,611 $ 90,405